View Bid Award Notice


    


  Published



2545


202408055


PHP 173,000.00


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Components for information technology or broadcasting or telecommunications


Implementing Rules and Regulations


Regular Agency Fund (01000000)


Metro Manila


30-Day(s)


Ricoh Scan


SV600


David Gracil Rosario


David Gracil Rosario

DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY

Carlos P. Garcia Avenue, Diliman, Quezon City, Metro Manila

Supply and Delivery of Contactless or Overhead Scanner







Auro-Vir Bldg. Evangelista St. Bangkal, Makati City, Metro Manila, NCR, Philippines


Odessa Torres Tubalinal


Admin Supervisor

Line Item Details

Item No. UNSPSC Code Lot Name Lot Description Quantity UOM
1 43201553 Transceivers and media converters Supply and Delivery of Contactless or Overhead Scanner 3 Unit
2 43201553 Transceivers and media converters Supply and Delivery of Contactless or Overhead Scanner 3 Unit

LCRQ






The PhilGEPS team is not responsible for any typographical error or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

Award Notice


PHP 148,200.00


12-Sep-2024


13-Sep-2024


13-Sep-2024














David Gracil Rosario


13-Sep-2024


David Gracil Rosario


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